Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 812917 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 3 |
| Signer | Carl Jenkins |
| Submitter | Hanah Jubeh |
Expenditures (24 | $6,485.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Family Insurance | $1,306.00 | 2021-05-13 | Insurance |
| Grand Wailea, A Waldorf Astoria Resort | $965.79 | 2021-06-21 | Travel Lodging for Conference |
| Southwest Airlines | $608.98 | 2021-06-28 | Conference Travel |
| Friedman Properties Ltd. | $540.00 | 2021-06-02 | Rent |
| Friedman Properties Ltd. | $540.00 | 2021-04-02 | Rent |
| Friedman Properties Ltd. | $540.00 | 2021-05-04 | Rent |
| Network Solutions | $399.90 | 2021-05-26 | Email & Web Services |
| Southwest Airlines | $347.98 | 2021-06-28 | Conference Travel |
| AT&T | $170.70 | 2021-05-21 | Utilities |
| AT&T | $137.61 | 2021-06-21 | Utilities |
| AT&T | $98.80 | 2021-04-21 | Utilities |
| AT&T | $96.46 | 2021-05-24 | Utilities |
| AT&T | $96.46 | 2021-06-17 | Utilities |
| AT&T | $96.10 | 2021-04-22 | Utilities |
| Uber | $86.26 | 2021-06-21 | Transportation |
| AT&T | $81.75 | 2021-06-17 | Utilities |
| AT&T | $81.75 | 2021-04-19 | Utilities |
| AT&T | $81.75 | 2021-05-17 | Utilities |
| Uber | $66.00 | 2021-06-21 | Transportation |
| Uber | $54.08 | 2021-06-15 | Transportation |
| Network Solutions | $42.99 | 2021-04-28 | Email & Web Services |
| Southwest Airlines | $25.00 | 2021-06-15 | Travel |
| Uber | $12.75 | 2021-06-21 | Transportation |
| Uber | $8.11 | 2021-06-21 | Transportation |